Nalinikids INC EIN 46-0550749 Form 990 (PDF) Claim this org

Nalinikids INC FY2024 filing

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Teaches children the value of physical and emotional fitness. For fiscal year 2024 it reported $474K in revenue, $270K in expenses, and $234K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Pipersville, PA
Website
www.nalinikids.org
Filings
6 on file (2020–2024)
Revenue
$474KFY2024
Expenses
$270K
Net assets
$234K
People
5
Filings
6
Updates
0
More identity details & actions ⌄
EIN  46-0550749 Public charity (501(c)(3)) Pipersville, PA
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Teaches children the value of physical and emotional fitness.
Leadership
Rupa P Mehta · Executive Director · $49K
Money in and out
$474K revenue, $270K expenses
Bottom line
88% program efficiency
Where the money goes · FY2024
Total revenue
$474K
Pt VIII · Ln 12
Total expenses
$270K
Pt IX · Ln 25
Net assets
$234K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $204K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.09 Fundraising $0.03
Program efficiency
88%
of spending reaches programs
Operating runway
10.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+43%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$474K
FY2024▲ ×11
Expenses
$270K
FY2024▼ -25%
Total assets
$240K
FY2024▼ -30%
Total liabilities
$6K
FY2024▲ +817%
Total revenue
$474K
Pt VIII · Ln 12
Total expenses
$270K
Pt IX · Ln 25
Net assets
$234K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$204K
Total assetsPt X · Ln 16$240K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNalinikids INC
EINHdr · item D46-0550749
Principal addressHdr · item CPipersville, PA
WebsiteHdr · item Jwww.nalinikids.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFMar 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$49,466Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Rupa P Mehta$75,000$49,466$133,846$125,842$139,231$112,623

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $238K of program spending, described in the organization's own filed words · FY2024.
01

In 2023, NaliniKIDS founder Rupa Mehta was selected to share the organization's philosophy and WORD Workouts program implementation at the SXSW EDU thought leadership conference. Separately, we ideated and began production on our first early childhood program, finalizing and publishing the foundational text, OOPA'S World of Words, and…

$238Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$361K · 76%
Program service revenue$114K · 24%
Contributions & grants76%$361K
Program service revenue24%$114K
Total revenueLn 12$474K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.09 Fundraising $0.03
Program services88%$238K
Management & general9%$24K
Fundraising3%$8K
Total functional expensesLn 25$270K

Balance Sheet

Part X · end of year
CashLn 1$239K
Total assetsLn 16$240K
Total liabilitiesLn 26$6K
Total net assetsLn 32$234K
Months of cash on handcomputed10.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $239K · Operating expenses/yr $270K
10.6 months
Where the money goes
Program services
Program services $238K · Total expenses $270K
88%
Management & General
Management & general $24K · Total expenses $270K
9%
Fundraising
Fundraising $8K · Total expenses $270K
3%
Cost to raise $1
Fundraising expense (2-yr avg) $32K · Solicited contributions (2-yr avg) $190K
$0.17 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $361K · Total revenue $474K
76%
Government reliance
Government grants — · Total revenue $474K
Earned-income share
Program service revenue $114K · Total revenue $474K
24%
Investment reliance
Investment income $0 · Total revenue $474K
0%
Program self-sufficiency
Program service revenue $114K · Total expenses $270K
42%
Growth & trend
Revenue growth (YoY)
This year $474K · Prior year $44K
×11
Revenue CAGR
FY2020 $805K · FY2024 $474K
-12%
Net-asset trend (YoY)
End of year $234K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $474K · Expenses $270K
+43%
Liabilities-to-Assets
Total liabilities — · Total assets $240K
Net-asset ratio
Net assets $234K · Total assets $240K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $240K
0%
People & payroll
Highest Reported Total Compensation
Individual Rupa P Mehta · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $49K · Total expenses $270K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $151K · Total expenses $270K
56%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 9%
Fundraising cost ratio 2%
Revenue growth ×11
Investment management fee ratio 0%
Legal fee ratio 0.4%
Accounting fee ratio 0.7%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$6K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$122K revenue · ⤓ 990 PDF
FY2024$474K revenue · viewing · ⤓ 990 PDF
FY2023$44K revenue · ⤓ 990 PDF
FY2022$37K revenue · ⤓ 990 PDF
FY2021$281K revenue · ⤓ 990 PDF
FY2020$805K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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